Xinjiang Yilite Industry Co.,Ltd

XSSC:600197 Stock Report

Market Cap: CN¥7.3b

Xinjiang Yilite IndustryLtd Past Earnings Performance

Past criteria checks 4/6

Xinjiang Yilite IndustryLtd's earnings have been declining at an average annual rate of -8.2%, while the Beverage industry saw earnings growing at 15% annually. Revenues have been growing at an average rate of 0.3% per year. Xinjiang Yilite IndustryLtd's return on equity is 9%, and it has net margins of 15.7%.

Key information

-8.2%

Earnings growth rate

-10.4%

EPS growth rate

Beverage Industry Growth17.5%
Revenue growth rate0.3%
Return on equity9.0%
Net Margin15.7%
Next Earnings Update29 Apr 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Xinjiang Yilite IndustryLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600197 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,24235233320
30 Jun 242,34036132620
31 Mar 242,32335029718
31 Dec 232,23134028919
30 Sep 231,96025532814
30 Jun 231,71021329317
31 Mar 231,73920528115
31 Dec 221,62316527216
30 Sep 221,78018621419
30 Jun 222,04022923018
31 Mar 222,01829019720
31 Dec 211,93831320519
30 Sep 212,10840620516
30 Jun 212,03940820817
31 Mar 212,19346521317
31 Dec 201,80234216116
30 Sep 201,94934724318
30 Jun 202,15539122015
31 Mar 201,93730623818
31 Dec 192,30244724618
30 Sep 192,13744123523
30 Jun 192,06741424318
31 Mar 192,12545722518
31 Dec 182,12442821918
30 Sep 182,1313861854
30 Jun 182,08840715814
31 Mar 181,9603631597
31 Dec 171,9193531593
30 Sep 171,7923021637
30 Jun 171,7023011770
31 Mar 171,7313001910
31 Dec 161,6932771860
30 Sep 161,6662842030
30 Jun 161,6502871930
31 Mar 161,6642972010
31 Dec 151,6382822010
30 Sep 151,6352262400
30 Jun 151,6352532590
31 Mar 151,6312472400
31 Dec 141,6282682460
30 Sep 141,5012942420
30 Jun 141,5062582350
31 Mar 141,6562892530

Quality Earnings: 600197 has high quality earnings.

Growing Profit Margin: 600197's current net profit margins (15.7%) are higher than last year (13%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600197's earnings have declined by 8.2% per year over the past 5 years.

Accelerating Growth: 600197's earnings growth over the past year (38.2%) exceeds its 5-year average (-8.2% per year).

Earnings vs Industry: 600197 earnings growth over the past year (38.2%) exceeded the Beverage industry 16.1%.

Return on Equity

High ROE: 600197's Return on Equity (9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/10 10:27
End of Day Share Price 2025/01/10 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Xinjiang Yilite Industry Co.,Ltd is covered by 16 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Laizhen LiuChina Galaxy Securities Co., Ltd.
Feiyang YuanChina International Capital Corporation Limited
Jun LongChina Merchants Securities Co. Ltd.